STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

INTERNET SOCIETY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INTERNET SOCIETY (EIN 54-1650477)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-27
IRS object ID
201723009349300217
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-27T09:36:52-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19737 WASHINGTONIAN BLVD 400AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208787340ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541650477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNET SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone7034392120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 WIEHLE AVENUE NO 201AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201905108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA SPECTORPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone7034392120PhoneNum
Signature2017-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E TURCO CPAPreparerPersonNm
PTINP00369217PTIN
Phone3012963600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.171.130.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-24IPDt
IP Tm13:38:23IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB807BA4C69A73CA6C24C1450FD5847F62F078646AtSubmissionCreationDeviceId
At Submission Filing Device IdC19F5D3F195EC13517A150B69ABBCB37DF598FBCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHRYN C BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 WIEHLE AVENUE NO 201AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201905108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$56,049,964GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ISOC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE OPEN DEVELOPMENT, EVOLUTION, AND USE OF THE INTERNET FOR THE BENEFIT OF ALL PEOPLE THROUGHOUT THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers3750TotalVolunteersCnt
Total Gross UBI-$548TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$549NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$35,049,161PYContributionsGrantsAmt
CY Contributions Grants$35,974,383CYContributionsGrantsAmt
PY Program Service Revenue$2,958,249PYProgramServiceRevenueAmt
CY Program Service Revenue$2,587,537CYProgramServiceRevenueAmt
PY Investment Income$408,335PYInvestmentIncomeAmt
CY Investment Income$901,249CYInvestmentIncomeAmt
PY Other Revenue$35,753PYOtherRevenueAmt
CY Other Revenue$20,076CYOtherRevenueAmt
PY Total Revenue$38,451,498PYTotalRevenueAmt
CY Total Revenue$39,483,245CYTotalRevenueAmt
PY Grants And Similar Paid$4,052,364PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,716,523CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,705,288PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,773,291CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,230,927CYTotalFundraisingExpenseAmt
PY Other Expenses$17,059,523PYOtherExpensesAmt
CY Other Expenses$18,340,215CYOtherExpensesAmt
PY Total Expenses$37,817,175PYTotalExpensesAmt
CY Total Expenses$37,830,029CYTotalExpensesAmt
PY Revenues Less Expenses$634,323PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,653,216CYRevenuesLessExpensesAmt
Total Assets BOY$33,821,183TotalAssetsBOYAmt
Total Assets EOY$34,674,275TotalAssetsEOYAmt
Total Liabilities BOY$6,709,635TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,710,726TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,111,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,963,549NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE OPEN DEVELOPMENT, EVOLUTION, AND USE OF THE INTERNET FOR THE BENEFIT OF ALL PEOPLE THROUGHOUT THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,331,855ExpenseAmt
Grant$2,030,256GrantAmt
DescGLOBAL ENGAGEMENT:REGIONAL DEVELOPMENT REPRESENTS COSTS TO ADDRESS AND ASSIST IN THE REMOVAL OF FUNDAMENTAL IMPEDIMENTS TO INTERNET GROWTH AND USABILITY, PARTICULARLY IN DEVELOPING COUNTRIES. REGIONAL DEVELOPMENT PROGRAM WORKS TO IMPROVE ACCESS TO TECHNICAL SKILLS AND KNOWLEDGE, THE REGULATORY AND POLICY ENVIRONMENT FOR INFORMATION AND TELECOMMUNICATIONS SERVICES, AND BROADER ECONOMIC AND MARKET FACTORS, LANGUAGE DIVERSITY AND THE DIFFUSION AND RELIABILITY OF BASIC INFRASTRUCTURES AND SERVICES. THE IMPACT OF THIS INITIATIVE IS VISIBLE THROUGH ONGOING DEPLOYMENT OF SCALABLE INTERNET SERVICES AND CRITICAL INFRASTRUCTURES IN THE DEVELOPING WORLD. THE PROGRAM ALSO FUNDS INTERNET SOCIETY'S REGIONAL BUREAUS, WHICH ARE A FOCAL POINT FOR REGIONAL ACTIVITIES INCLUDING POLICY, EDUCATION, AND CHAPTER ACTIVITIES. BUREAUS HELP TO FOCUS INTERNET SOCIETY'S STRATEGIC INITIATIVES WITH REGIONAL CONTEXTS, WHILE SIMULTANEOUSLY INFORMING THE INTERNET SOCIETY'S GLOBAL AWARENESS OF DIFFERING REGIONAL NEEDS AND PRIORITIES. THE BUREAUS ARE INTEGRAL HUBS IN THE INTERNET SOCIETY'S WORK BY HELPING BUILD CAPACITY WHERE IT IS NEEDED, MOBILIZING LOCAL SUPPORT FOR GLOBAL EFFORTS, AND DEVELOPING ADVANCES IN POLICY AND EDUCATION. BUREAUS ARE INSTRUMENTAL IN BUILDING AWARENESS OF THE INTERNET SOCIETY'S COMMITMENT TO REGIONAL COMMUNITIES, AND UNDERSTANDING AND ADDRESSING LOCAL ISSUES IMPORTANT TO INTERNET DEVELOPMENT.THIS PROGRAM ALSO ENGAGES IN OUTREACH TO CHAPTERS TO ENABLE THEM TO CONNECT WITH ONE ANOTHER TO SUPPORT AND PROMOTE THE INTERNET SOCIETY'S MISSION, AND TO PROVIDE INSIGHT ABOUT IMPORTANT LOCAL/REGIONAL ISSUES AFFECTING THE INTERNET. THE INTERNET SOCIETY ALSO PROVIDES UNIQUE OPPORTUNITIES FOR INDIVIDUAL MEMBERS WITHOUT A CHAPTER AFFILIATION TO WORK COLLABORATIVELY WITH THE INTERNET SOCIETY GLOBALLY TO FURTHER THE INTERNET SOCIETY'S MISSION AND STRATEGIC GOALS.INTERNET SOCIETY'S REGIONAL DEVELOPMENT PROGRAM ALSO PREPARES A NEW GENERATION TO SUCCEED AS INTERNET TECHNOLOGY, POLICY, AND BUSINESS LEADERS. THE NEXT GENERATION LEADERS AND PROFESSIONAL DEVELOPMENT PROGRAMS PREPARE THE WORLD'S NEXT GENERATION OF LEADERS TO ADDRESS CHALLENGES IN INTERNET TECHNOLOGY, BUSINESS, POLICY, AND EDUCATION. THE INTERNET LEADERSHIP PROGRAM ALSO SUPPORTS ISOC'S E-LEARNING COURSES THAT COVER ESSENTIAL TOPICS FOR EFFECTIVE INTERACTIONS AND RELATIONSHIPS WITHIN THE INTERNET ECOSYSTEM AND KEY CONCEPTS AND EMERGING ISSUES IN INTERNET GOVERNANCE. INTERNET LEADERSHIP ALSO RUNS FELLOWSHIP PROGRAMS THAT SEND INDIVIDUALS FROM AROUND THE WORLD TO THE INTERNET ENGINEERING TASK FORCE (IETF) AND INTERNET GOVERNANCE FORUM (IGF) MEETINGS. THE FELLOWSHIP PROGRAMS HELP TO INCREASE DIVERSITY OF INPUTS TO, AND GLOBAL AWARENESS OF THESE ORGANIZATIONS' VITAL WORK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,164,983ExpenseAmt
Grant$25,000GrantAmt
Revenue$2,373,067RevenueAmt
DescTHE INTERNET ENGINEERING TASK FORCE: THE INTERNET ENGINEERING TASK FORCE (IETF) IS A VOLUNTEER GROUP DEDICATED TO THE PROTOCOL, ENGINEERING AND DEVELOPMENT EFFORTS FOR THE GLOBAL INTERNET. THE IETF IS AN INTERNATIONAL VOLUNTEER COMMUNITY OF NETWORK DESIGNERS, OPERATORS, AND RESEARCHERS, RESPONSIBLE FOR DEFINING THE OPEN STANDARDS THAT SUPPORT THE INTERNET. IT HAS NO MEMBERS OR DUES, ALTHOUGH REGISTRATION FEES ARE CHARGED FOR MEETING ATTENDANCE. THREE MEETINGS ARE HELD PER YEAR AND ALL INFORMATION AND STANDARDS PRODUCED DURING THESE MEETINGS ARE MADE FREELY AVAILABLE TO THE PUBLIC FOR THE OPEN DEVELOPMENT OF THE INTERNET.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,637,108ExpenseAmt
Grant$303,190GrantAmt
DescGLOBAL POLICY:THE INTERNET SOCIETY BRIEFS MEMBERS AND THE GENERAL PUBLIC ON GLOBAL POLICY ISSUES INCLUDING HUMAN RIGHTS, CYBERSECURITY, TRUST, IDENTITY, CENSORSHIP/FREEDOM OF EXPRESSION, INTERNET GOVERNANCE, INTELLECTUAL PROPERTY, AND ACCESS TO INFORMATION. THE INTERNET SOCIETY ALSO PARTICIPATES IN REGIONAL, LOCAL, NATIONAL AND INTERNATIONAL FORUMS THAT PROMOTE AWARENESS OF AN OPEN INTERNET. INTERNET SOCIETY PARTICIPATES WITH ORGANIZATIONS SUCH AS ECOSOC, CITEL, WIPO, OECD, ITU, UNESCO, APEC AND OTHERS IN ADVANCING THE DISCUSSION OF INTERNET GOVERNANCE AND RELATED POLICY ISSUES. UNDER THIS PROGRAM, THE INTERNET SOCIETY CONTINUES TO REPRESENT THE PRINCIPLES AND INTEREST OF THE GLOBAL INTERNET.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$3,186,275$262,217$214,470INTERNET TECHNOLOGY:THE INTERNET SOCIETY'S INTERNET TECHNOLOGY GROUP RECOGNIZES THAT IN ORDER TO BE TRUSTED, THE INTERNET MUST PROVIDE CHANNELS FOR SECURE, RELIABLE, PRIVATE COMMUNICATIONS BETWEEN ENTITIES, WHICH CAN BE CLEARLY AUTHENTICATED IN A MUTUALLY UNDERSTOOD MANNER. ONE GOAL OF THE GROUP IS TO EDUCATE END-USERS ON THE CRITICAL IMPORTANCE OF USER MANAGED IDENTITY SECURITY MEASURES. THE INTERNET SOCIETY IS SEEKING TO ELEVATE "IDENTITY" TO A CORE ISSUE IN NETWORK RESEARCH AND STANDARDS DEVELOPMENT AND ENSURE THAT USER EDUCATION REGARDING IDENTITY MANAGEMENT IS SEEN AS VITAL TO CREATING A TRUSTED INTERNET. ANOTHER GOAL OF THE INTERNET TECHNOLOGY GROUP IS TO ADDRESS THE ISSUE OF THE INTERNET BEING BUILT ON OPEN STANDARDS, WHICH ALLOWS ALL DEVICES, SERVICES AND APPLICATIONS TO BE INTEROPERABLE ACROSS A DISTRIBUTED NETWORK OF NETWORKS. INTERNET STANDARDS ARE DEVELOPED BY VOLUNTEER GROUPS WHICH OPERATE UNDER THE ADMINISTRATIVE UMBRELLA OF THE INTERNET SOCIETY. THE INTERNET SOCIETY IS THE ORGANIZATIONAL HOME OF THE INTERNET ENGINEERING TASK FORCE (IETF), THE INTERNET ENGINEERING STEERING GROUP (IESG), THE INTERNET ARCHITECTURE BOARD (IAB) AND THE INTERNET RESEARCH TASK FORCE (IRTF). THOUSANDS OF VOLUNTEERS FROM AROUND THE WORLD PARTICIPATE. THE STANDARDS THEY DEVELOP ARE FREE AND ACCESSIBLE TO EVERYONE. THE INTERNET SOCIETY AND THE IETF COLLABORATE WITH OTHER TECHNICAL STANDARDS SETTING BODIES TO FURTHER THE GLOBAL DEVELOPMENT OF THE INTERNET. THE INTERNET TECHNOLOGY GROUP WORKS WITH FIRST ADOPTERS TO COLLECT AND CREATE TECHNICAL RESOURCES ON NEW AND EMERGING TECHNOLOGIES, INCLUDING IPV6 AND DNSSEC. THESE RESOURCES ARE PROVIDED TO NETWORK ENGINEERS RESPONSIBLE FOR IMPLEMENTING NEW TECHNOLOGIES IN THE OPERATION CENTERS OF FAST FOLLOWING NETWORKS. THEY MAINTAIN A WEB PORTAL WITH A KNOWLEDGE BASE OF TECHNICAL AND EDUCATIONAL ARTICLES AND GUIDELINES AND BEST CURRENT OPERATIONAL PRACTICES, CONDUCTS CONFERENCES TO BRING TOGETHER NETWORK ENGINEERS AND LEADING INDUSTRY EXPERTS AND MAINTAINS SOCIAL MEDIA AND PUBLIC RELATIONS CAMPAIGNS TO REMOTE KEY INTERNET TECHNOLOGIES.
$3,271,459$21,000STRATEGIC COMMUNICATIONS:REPRESENTS COST RELATING TO COMMUNICATING ALL ASPECTS OF THE INTERNET SOCIETY'S PROGRAMS BY ENGAGING WITH PARTICIPANTS OF THE GLOBAL INTERNET COMMUNITY ON A VARIETY OF LEVELS INCLUDING GOVERNMENT, BUSINESS, EDUCATION AND CIVIL SOCIETY SECTORS, AND SUPPORTS THE INTERNET SOCIETY'S POLICY AND GLOBAL ENGAGEMENT PROGRAMS. STRATEGIC COMMUNICATIONS ALSO MAINTAINS THE INTERNET SOCIETY'S WEBSITE WHICH IS AN ACTIVE REPOSITORY OF INFORMATION ON CURRENT ACTIVITIES, EDUCATIONAL MATERIALS, EVENTS LISTINGS, NEWS AND INTERNET COMMUNITY RESOURCES. COMMUNICATIONS ALSO PROVIDE LOGISTICAL SUPPORT FOR VARIOUS INTERNET SOCIETY SEMINARS AND CONFERENCES INCLUDING REGIONAL INET CONFERENCES, IETF EVENTS AND INTERNET SOCIETY CHAPTER MEETINGS.
$2,206,757$74,860STAKEHOLDER RELATIONS:STAKEHOLDER RELATIONS WORKS TO BUILD STRONGER COMMUNICATIONS TO ASSIST MEMBERS OUTREACH TO NEW STAKEHOLDERS AROUND THE WORD. STAKEHOLDER RELATIONS WORKS TO IDENTIFY NEW FORUMS FOR INTERNET SOCIETY EXPERTS TO REACH NEW AUDIENCES WITH OUR MESSAGE. THE PROGRAM ALSO STRIVES TO DEVELOP A MORE STRATEGIC APPROACH TO SPEAKING OPPORTUNITIES AND INTERNET SOCIETY PARTICIPATION IN EVENTS AND MEETINGS. LEVERAGING OUR PRESENCE AT MEETINGS AND CONFERENCES TO FURTHER INTERNET SOCIETY OBJECTIVES AND MISSION. INTERNALLY, STAKEHOLDER RELATIONS WORKS CLOSELY WITH THE REGIONAL BUREAU DIRECTORS TO MAXIMIZE OPPORTUNITIES TO REACH POTENTIAL NEW MEMBERS AND STAKEHOLDERS THROUGHOUT THE GLOBE. THE PROGRAM ALSO COMBINES EFFORT WITH PARTNERSHIP DEVELOPMENT TO REACH OUT TO POTENTIAL NEW ORGANIZATIONAL MEMBERS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,664,491TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$358,077TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$214,470TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$27,798,437TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document70IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee47EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountrySZForeignCountryCd
Foreign CountrySNForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDRA SPECTOR CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7034392120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 WIEHLE AVENUE NO 201AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201905108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
GONZALO CAMARILLO
TRUSTEE/CHAIR FROM 06/201615.00Yes (X)Yes (X)$0$0$0
BOB HINDEN
TRUSTEE/CHAIR THRU 06/201615.00Yes (X)Yes (X)$0$0$0
SEAN TURNER
TRUSTEE/TREASURER7.50Yes (X)Yes (X)$0$0$0
JOHN LEVINE
TRUSTEE/SECRETARY FROM 06/201615.00Yes (X)Yes (X)$0$0$0
WALID AL-SAQAF
TRUSTEE5.00Yes (X)$0$0$0
ALICE MUNYUA
TRUSTEE5.00Yes (X)$0$0$0
NARELLE CLARK
TRUSTEE THRU 03/20165.00Yes (X)$0$0$0
JASON LIVINGOOD
TRUSTEE THRU 03/20165.00Yes (X)$0$0$0
DESIREE MILOSHEVIC
TRUSTEE5.00Yes (X)$0$0$0
GIHAN DIAS
TRUSTEE5.00Yes (X)$0$0$0
HIROSHI ESAKI
TRUSTEE5.00Yes (X)$0$0$0
HANS PETER DITTLER
TRUSTEE5.00Yes (X)$0$0$0
RICHARD BARNES
TRUSTEE FROM 06/20165.00Yes (X)$0$0$0
OLGA CAVALLI
TRUSTEE FROM 06/20165.00Yes (X)$0$0$0
HARISH PILLAY
TRUSTEE 06/20165.00Yes (X)$0$0$0
SCOTT BRADNER
SECRETARY THRU 03/201615.00Yes (X)$0$0$0
KATHRYN BROWN
TRUSTEE/CEO40.00Yes (X)$597,650$0$63,798
SANDRA SPECTOR
CHIEF FINANCIAL OFFICER FROM 09/201640.00Yes (X)$159,587$0$53,305
GREGORY KAPFER
CHIEF FINANCIAL OFFICER THRU 09/201640.00Yes (X)$299,337$0$66,615
RAUL ECHEBERRIA
VP, GLOBAL ENGAGEMENT40.00$432,023$0$0Yes (X)
C LYNN MCNAIR
SR. DIR, PARTNERSHIP DEVELOPMENT40.00$239,277$0$56,951Yes (X)
TORAL COWIESON
SR. DIR, INTERNET LEADERSHIP40.00$221,251$0$71,465Yes (X)
JOHN EDWARD MOONEY
SR. DIR, COMMUNITY SERVICES40.00$218,076$0$55,770Yes (X)
AYESHA HASSAN
VP, STAKEHOLDER RELATIONS AND PARTNERSHIPS40.00$235,219$0$41,357Yes (X)
CONSTANCE BOMMALAER
SR. DIR., GLOBAL INTERNET POLICY40.00$229,396$0$41,026Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,631,816TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$450,287TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K51IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
ASSOCIATION MANAGEMENT SOLUTIONS LLC
RUE LOUIS ERNOTTE 48 CBRUSSELSBEB -01170SECRETARY SERVICE$2,915,245
MOVING BRANDS INC
WEB DESIGN$628,068115 E 23RD STREET 4TH FLNEW YORKNY10010
VERILAN EVENT SERVICES INC
MEETING CONNECTIVITIY$479,2527327 SW BARNES ROAD 215PORTLANDOR97225
FD SPRDL
POLICY SERVICES$359,825PO BOX 775 22 SEABREEZE AVESTONINGTONME046810775
ZIP SYNDICATE INC
WEB DESIGN$290,0001315 WALNUT STREET SUITE 201PHILADELPHIAPA19107
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K22CntrctRcvdGreaterThan100KCnt
Membership Dues$1,734,131MembershipDuesAmt
Related Organizations$29,729,325RelatedOrganizationsAmt
Government Grants$185,456GovernmentGrantsAmt
All Other Contributions$4,325,471AllOtherContributionsAmt
Total Contributions$35,974,383TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IETF CONFERENCE REVENU541900$2,373,067$2,373,067
NDSS CONFERENCE REVENU541900$209,670$209,670
ITO PROGRAM REVENUE541900$4,800$4,800
FieldValueIRS element (for citing)
Total Program Service Revenue$2,587,537TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$757,261TotalRevenueColumnAmt
Exclusion$757,261ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$257TotalRevenueColumnAmt
Exclusion$257ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$460,171RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$460,171RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue-$548UnrelatedBusinessRevenueAmt
Exclusion$548ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,250,536SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$16,106,548SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$143,988SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,988TotalRevenueColumnAmt
Exclusion$143,988ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
REBATES900099$17,151$17,151
OTHER REVENUE900099$2,668$2,668
FieldValueIRS element (for citing)
Other Revenue Total$19,819OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,483,245TotalRevenueColumnAmt
Related Or Exempt Func Income$2,587,537RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$548UnrelatedBusinessRevenueAmt
Exclusion$921,873ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$316,165TotalAmt
Program Services$316,165ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,400,358TotalAmt
Program Services$2,400,358ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,672,315TotalAmt
Program Services$432,023ProgramServicesAmt
Management And General$1,240,292ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,163,720TotalAmt
Program Services$9,130,586ProgramServicesAmt
Management And General$2,279,500ManagementAndGeneralAmt
Fundraising$753,634FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,487,833TotalAmt
Program Services$1,043,243ProgramServicesAmt
Management And General$346,883ManagementAndGeneralAmt
Fundraising$97,707FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$629,849TotalAmt
Program Services$369,522ProgramServicesAmt
Management And General$204,348ManagementAndGeneralAmt
Fundraising$55,979FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$819,574TotalAmt
Program Services$572,396ProgramServicesAmt
Management And General$200,115ManagementAndGeneralAmt
Fundraising$47,063FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$369,545TotalAmt
Program Services$196,100ProgramServicesAmt
Management And General$173,445ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,650TotalAmt
Management And General$56,650ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,884,220TotalAmt
Program Services$6,082,821ProgramServicesAmt
Management And General$701,694ManagementAndGeneralAmt
Fundraising$99,705FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,712TotalAmt
Program Services$4,712ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,198,911TotalAmt
Program Services$918,323ProgramServicesAmt
Management And General$270,937ManagementAndGeneralAmt
Fundraising$9,651FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,041,137TotalAmt
Program Services$1,269,473ProgramServicesAmt
Management And General$771,664ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$584,023TotalAmt
Program Services$73,485ProgramServicesAmt
Management And General$510,538ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,704,625TotalAmt
Program Services$2,773,227ProgramServicesAmt
Management And General$786,778ManagementAndGeneralAmt
Fundraising$144,620FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,221,847TotalAmt
Program Services$1,975,129ProgramServicesAmt
Management And General$233,100ManagementAndGeneralAmt
Fundraising$13,618FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$852,724TotalAmt
Management And General$852,724ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$141,494TotalAmt
Program Services$77,310ProgramServicesAmt
Management And General$64,184ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$213,993$117,833$92,948$3,212
EMPLOYEE TRAINING$54,584$38,216$13,214$3,154
RECRUITMENT EXPENSES$11,750$7,515$1,651$2,584

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,830,029TotalAmt
Program Services$27,798,437ProgramServicesAmt
Management And General$8,800,665ManagementAndGeneralAmt
Fundraising$1,230,927FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,113,560BOYAmt
EOY$3,765,151EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,694,751BOYAmt
EOY$756,939EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$774,340BOYAmt
EOY$1,531,728EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$721,235BOYAmt
EOY$1,001,618EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$852,146BOYAmt
EOY$1,003,424EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,067,774LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,621,168LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,896,970BOYAmt
EOY$1,446,606EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,634,556BOYAmt
EOY$25,038,704EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$133,625BOYAmt
EOY$130,105EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,821,183BOYAmt
EOY$34,674,275EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,093,699BOYAmt
EOY$3,878,825EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,686,538BOYAmt
EOY$1,190,516EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$929,398BOYAmt
EOY$641,385EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,709,635BOYAmt
EOY$5,710,726EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,776,971BOYAmt
EOY$26,182,884EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,238,054BOYAmt
EOY$674,694EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$96,523BOYAmt
EOY$2,105,971EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,111,548BOYAmt
EOY$28,963,549EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,821,183BOYAmt
EOY$34,674,275EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,653,216ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$153,863NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$44,922OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,290,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,837,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,233,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,049,161CurrentTaxYearMinus1YearAmt
Current Tax Year$35,974,383CurrentTaxYearAmt
Total$188,384,935TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,290,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,837,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,233,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,049,161CurrentTaxYearMinus1YearAmt
Current Tax Year$35,974,383CurrentTaxYearAmt
Total$188,384,935TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$153,115,918SubstantialContributorsTotAmt
Public Support Total170$35,269,017PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$488,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$610,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$841,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,268,200CurrentTaxYearMinus1YearAmt
Current Tax Year$1,217,689CurrentTaxYearAmt
Total$4,426,064TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,569CurrentTaxYearMinus1YearAmt
Current Tax Year$19,819CurrentTaxYearAmt
Total$126,207TotalAmt
FieldValueIRS element (for citing)
Total Support$192,937,206TotalSupportAmt
Gross Receipts Rltd Activities$13,686,791GrossReceiptsRltdActivitiesAmt
Public Support CY1700.18280PublicSupportCY170Pct
Public Support PY1700.17130PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE INTERNET SOCIETY IS A NON PROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION FOUNDED IN 1992 TO PROVIDE LEADERSHIP IN INTERNET RELATED STANDARDS, EDUCATION, AND POLICY. INCORPORATED IN WASHINGTON D.C., USA, HEADQUARTERED IN VIRGINIA, USA WITH FIVE REGIONAL OFFICES GLOBALLY, IT IS DEDICATED TO ENSURING THE OPEN DEVELOPMENT, EVOLUTION AND USE OF THE INTERNET FOR THE BENEFIT OF PEOPLE THROUGHOUT THE WORLD.INTERNET SOCIETY QUALIFIES AS PUBLICLY SUPPORTED BECAUSE IT MEETS THE "10% PLUS FACTS AND CIRCUMSTANCES" UNDER THE TREAS. REG 1.170A-9(E)(3) IN THE FOLLOWING RESPECTS: 1. 10% OF SUPPORT LIMITATION. INTERNET SOCIETY'S PUBLIC SUPPORT FRACTION IS 13.90% WELL ABOVE THE 10% THRESHOLD. 2. ATTRACTION OF PUBLIC SUPPORT. INTERNET SOCIETY IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL SUPPORT ON A CONTINUOUS BASIS. ISOC INVOLVES BOTH INDIVIDUAL AND CORPORATE MEMBERS IN ITS ACTIVITIES. THE INTERNET SOCIETY HAS A CORPORATE MEMBERSHIP DUES STRUCTURE, AND IS CONTINUOUSLY SEEKING TO EXPAND ITS BASE OF CORPORATE MEMBERS. THE INTERNET SOCIETY ALSO HAS BOTH INDIVIDUAL AND CORPORATE MEMBERS AROUND THE WORLD. IT DOES NOT CHARGE MEMBERSHIP DUES TO INDIVIDUALS SINCE MANY OF THEM ARE LOCATED IN DEVELOPING COUNTRIES, BUT THE INTERNET SOCIETY DOES SEEK AND RECEIVE CONTRIBUTIONS FROM INDIVIDUALS. THE INTERNET SOCIETY SEEKS AND RECEIVES GRANTS AND CONTRIBUTIONS FOR THE SUPPORT OF SPECIFIC PROGRAMS AND ACTIVITIES, INCLUDING ITS CONFERENCES AND MEETINGS. THE INTERNET SOCIETY ALSO SEEKS GRANTS FROM NONPROFIT AND FOUNDATION GRANT MAKERS TO SEEK A BROADER PUBLIC SUPPORT BASE AND AN EXPANSION OF OUR MISSION AND CORE PROGRAMS.3. SOURCES OF SUPPORT. THE INTERNET SOCIETY AND ITS MEMBERS ARE SUPPORTED BY A DIVERSE AND REPRESENTATIVE GROUP OF MEMBERS AND DONORS, INCLUDING MORE THAN 150 ORGANIZATIONS, INCLUDING NONPROFITS, GOVERNMENTS, ACADEMIC ORGANIZATIONS, AND INDIVIDUAL MEMBERS. ITS PROGRAMS AND ACTIVITIES HAVE BROAD PUBLIC APPEAL TO MEMBERS OF THE PUBLIC, AROUND THE GLOBE, THAT SHARE AN INTEREST IN THE PROMOTION OF AN OPEN, STABLE AND GLOBALLY ACCESSIBLE INTERNET INFRASTRUCTURE WORLDWIDE. 4. REPRESENTATIVE GOVERNING BODY. INTERNET SOCIETY IS GOVERNED BY A THIRTEEN MEMBER BOARD OF TRUSTEES. IN ADDITION TO ITS PRESIDENT, WHO IS AN EX OFFICIO NONVOTING MEMBER, THERE ARE TWELVE TRUSTEES FROM ELEVEN DIFFERENT COUNTRIES INCLUDING UNITED STATES, AUSTRALIA, SERBIA, NEW ZEALAND, BELGIUM, JAPAN, GERMANY, SRI LANKA, KENYA, YEMEN AND SPAIN. THESE INDIVIDUALS ALL HAVE SIGNIFICANT BACKGROUNDS IN ISSUES INVOLVING THE INTERNET COMMUNITY.5. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES. INTERNET SOCIETY CONDUCTS A VARIETY OF PROGRAMS AND ACTIVITIES THAT ARE DESIGNED TO ENSURE AN OPEN AND ACCESSIBLE INTERNET. THESE PROGRAMS ARE WIDELY ACCESSIBLE TO THE INTERESTED SEGMENTS OF THE PUBLIC AND INCLUDE PUBLICLY AVAILABLE BRIEFINGS AND FORUMS IN SUCH AREAS AS INCREASING ACCESS TO THE INTERNET IN DEVELOPING COUNTRIES, MENTORING NEW INTERNET LEADERS WORLDWIDE, PROMOTION OF AN OPEN, SECURE AND STABLE INTERNET INFRASTRUCTURE, REMOVAL OF IMPEDIMENTS TO INTERNET GROWTH, AND END-TO-END ACCESS FOR INTERNET USERS. THE PRODUCTS OF INTERNET SOCIETY'S EFFORTS ARE FREELY MADE AVAILABLE THROUGH CONFERENCES, SEMINARS, PUBLICATIONS AND THROUGH INTERNET SOCIETY'S WEBSITE: WWW.INTERNETSOCIETY.ORG. THE INTERNET SOCIETY ACTS NOT ONLY AS A GLOBAL CLEARINGHOUSE FOR INTERNET INFORMATION AND EDUCATION, BUT ALSO AS A FACILITATOR AND COORDINATOR OF INTERNET - RELATED INITIATIVES AROUND THE WORLD. FOR MORE THAN 20 YEARS, INTERNET SOCIETY HAS RUN INTERNATIONAL NETWORK TRAINING AND DEVELOPMENT PROGRAMS FOR DEVELOPING COUNTRIES AND THESE HAVE PLAYED A VITAL ROLE IN SETTING UP THE INTERNET CONNECTIONS AND NETWORKS IN VIRTUALLY EVERY COUNTRY CONNECTING TO THE INTERNET DURING THIS TIME. THROUGH ITS WORKSHOPS, EVENTS, DEVELOPING-COUNTRY TRAINING WORKSHOPS, TUTORIALS, PUBLIC POLICY BRIEFINGS, AND REGIONAL BUREAUS AND LOCAL CHAPTERS, THE INTERNET SOCIETY SERVES THE EDUCATIONAL AND PUBLIC POLICY NEEDS OF THE GROWING GLOBAL INTERNET COMMUNITY. THE INTERNET SOCIETY'S GOAL IS TO ENHANCE THE AVAILABILITY AND UTILITY OF THE INTERNET ON THE WIDEST POSSIBLE SCALE.FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2012 AMOUNT: $ 852. 2013 AMOUNT: $ 29,048. 2014 AMOUNT: $ 40,919. 2015 AMOUNT: $ 35,569. 2016 AMOUNT: $ 19,819.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$96,523BeginningYearBalanceAmt
Contributions$3,009,448ContributionsAmt
Investment Earnings Or Losses$35,379InvestmentEarningsOrLossesAmt
End Year Balance$3,141,350EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,223BeginningYearBalanceAmt
Contributions$10,300ContributionsAmt
End Year Balance$96,523EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,733BeginningYearBalanceAmt
Contributions$11,490ContributionsAmt
End Year Balance$86,223EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,608BeginningYearBalanceAmt
Contributions$49,125ContributionsAmt
End Year Balance$74,733EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$25,608ContributionsAmt
End Year Balance$25,608EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.32180BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.67040PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00780TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,618,914OtherCostOrOtherBasisAmt
Depreciation$2,042,758DepreciationAmt
Book Value$576,156BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$394,541OtherCostOrOtherBasisAmt
Depreciation$213,455DepreciationAmt
Book Value$181,086BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,054,319OtherCostOrOtherBasisAmt
Depreciation$3,364,955DepreciationAmt
Book Value$689,364BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,446,606TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$146,464
DEFERRED CONSTRUCTION ALLOWANCE$490,886
SECURITY DEPOSIT$4,035
FieldValueIRS element (for citing)
Total Liability$641,385TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$97,857,628TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$153,863NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$869,073DonatedServicesAndUseFcltsAmt
Other Revenue$57,351,447OtherRevenueAmt
Revenue Not Reported$58,374,383RevenueNotReportedAmt
Revenue Subtotal$39,483,245RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$39,483,245TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$92,883,099TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$869,073DonatedServicesUseFcltsAmt
Other Expenses Included$54,183,997OtherExpensesIncludedAmt
Expenses Not Reported$55,053,070ExpensesNotReportedAmt
Expenses Subtotal$37,830,029ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$37,830,029TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE CURRENT PERMANENTLY AND QUASI-RESTRICTED NET ASSET BALANCES SUPPORT THE FUTURE OF IETF THROUGH THE OPEN INTERNET ENDOWMENT.
PART X, LINE 2:ISOC AND PIR ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, ISOC AND PIR QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS (UNRELATED BUSINESS INCOME, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. ISOC HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. PIR HAD NET UNREALIZED BUSINESS INCOME IN THE AMOUNT OF $166,942 AND $58,760 ON INTEREST INCOME PAID BY ENSET TO PIR DURING THE YEARS ENDED DECEMBER 31, 2016 AND 2015, RESPECTIVELY. WHILE 501(C)(4)S SUCH AS ENSET ARE ELIGIBLE FOR TAX EXEMPT STATUS, ENSET HAS NOT FILED FOR SUCH STATUS. INTERNET SOCIETY ASIA LIMITED IS SUBJECT TO LOCAL COUNTRY TAXES PER SINGAPORE TAX REGULATIONS. THE SUBSIDIARY HAD NO TAXABLE SURPLUS, AND AS SUCH, HAD NO TAX LIABILITY AT DECEMBER 31, 2016 AND 2015. MANAGEMENT EVALUATED ISOC AND PIR'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, DUE TO THE THREE YEAR STATUTE OF LIMITATIONS, ISOC AND PIR ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:AFFILIATE REVENUE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 57,306,525. FOREIGN CURRENCY GAIN 44,922.
PART XII, LINE 2D - OTHER ADJUSTMENTS:AFFILIATE EXPENSES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 54,183,997.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (72 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA01PROGRAMGLOBAL ENGAGEMENT$299,246
EAST ASIA AND THE PACIFIC03PROGRAMGLOBAL ENGAGEMENT$981,669
MIDDLE EAST AND NORTH AFRICA01PROGRAMGLOBAL ENGAGEMENT$432,180
EUROPE (INCLUDING ICELAND & GREENLAND)06PROGRAMGLOBAL ENGAGEMENT$1,450,318
NORTH AMERICA01PROGRAMGLOBAL ENGAGEMENT$111,210
CENTRAL AMERICA AND THE CARIBBEAN03PROGRAMGLOBAL ENGAGEMENT$389,065
SOUTH AMERICA05PROGRAMGLOBAL ENGAGEMENT$1,107,618
SUB-SAHARAN AFRICA05PROGRAMGLOBAL ENGAGEMENT$1,845,921
RUSSIA AND NEIGHBORING STATES00PROGRAMGLOBAL ENGAGEMENT$222,123
SOUTH ASIA00PROGRAMSTAKEHOLDER RELATIONS$87,373
EAST ASIA AND THE PACIFIC00PROGRAMSTAKEHOLDER RELATIONS$286,624
MIDDLE EAST AND NORTH AFRICA00PROGRAMSTAKEHOLDER RELATIONS$126,187
EUROPE (INCLUDING ICELAND & GREENLAND)03PROGRAMSTAKEHOLDER RELATIONS$423,459
NORTH AMERICA00PROGRAMSTAKEHOLDER RELATIONS$32,471
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAMSTAKEHOLDER RELATIONS$113,598
SOUTH AMERICA00PROGRAMSTAKEHOLDER RELATIONS$323,399
SUB-SAHARAN AFRICA00PROGRAMSTAKEHOLDER RELATIONS$538,966
RUSSIA AND NEIGHBORING STATES00PROGRAMSTAKEHOLDER RELATIONS$64,855
SOUTH ASIA00PROGRAMSTRATEGIC COMMUNICATIONS$133,216
EAST ASIA AND THE PACIFIC00PROGRAMSTRATEGIC COMMUNICATIONS$437,010
MIDDLE EAST AND NORTH AFRICA00PROGRAMSTRATEGIC COMMUNICATIONS$192,394
EUROPE (INCLUDING ICELAND & GREENLAND)05PROGRAMSTRATEGIC COMMUNICATIONS$645,639
NORTH AMERICA01PROGRAMSTRATEGIC COMMUNICATIONS$49,508
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAMSTRATEGIC COMMUNICATIONS$173,200
SOUTH AMERICA00PROGRAMSTRATEGIC COMMUNICATIONS$493,079
SUB-SAHARAN AFRICA00PROGRAMSTRATEGIC COMMUNICATIONS$821,750
RUSSIA AND NEIGHBORING STATES00PROGRAMSTRATEGIC COMMUNICATIONS$98,883
SOUTH ASIA00PROGRAMGLOBAL POLICY$136,636
EAST ASIA AND THE PACIFIC00PROGRAMGLOBAL POLICY$448,231
MIDDLE EAST AND NORTH AFRICA00PROGRAMGLOBAL POLICY$197,334
EUROPE (INCLUDING ICELAND & GREENLAND)06PROGRAMGLOBAL POLICY$662,217
NORTH AMERICA00PROGRAMGLOBAL POLICY$50,779
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAMGLOBAL POLICY$177,647
SOUTH AMERICA00PROGRAMGLOBAL POLICY$505,740
SUB-SAHARAN AFRICA00PROGRAMGLOBAL POLICY$842,850
RUSSIA AND NEIGHBORING STATES00PROGRAMGLOBAL POLICY$101,421
SOUTH ASIA00PROGRAMIETF$450,001
EAST ASIA AND THE PACIFIC00PROGRAMIETF$1,117,480
MIDDLE EAST AND NORTH AFRICA00PROGRAMIETF$58,815
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAMIETF$1,638,605
NORTH AMERICA00PROGRAMIETF$172,341
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAMIETF$23,252
SOUTH AMERICA00PROGRAMIETF$506,080
SUB-SAHARAN AFRICA00PROGRAMIETF$53,344
RUSSIA AND NEIGHBORING STATES00PROGRAMIETF$54,711
SOUTH ASIA00PROGRAMINTERNET TECHNOLOGY$214,305
EAST ASIA AND THE PACIFIC01PROGRAMINTERNET TECHNOLOGY$532,180
MIDDLE EAST AND NORTH AFRICA00PROGRAMINTERNET TECHNOLOGY$28,009
EUROPE (INCLUDING ICELAND & GREENLAND)07PROGRAMINTERNET TECHNOLOGY$780,357
NORTH AMERICA00PROGRAMINTERNET TECHNOLOGY$82,074
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAMINTERNET TECHNOLOGY$11,074
SOUTH AMERICA00PROGRAMINTERNET TECHNOLOGY$241,012
SUB-SAHARAN AFRICA00PROGRAMINTERNET TECHNOLOGY$25,404
RUSSIA AND NEIGHBORING STATES00PROGRAMINTERNET TECHNOLOGY$26,055
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGION$75,190
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$75,000
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$3,000
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$5,000
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN REGION$73,545
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN REGION$134,702
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGION$194,999
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGION$382,896
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$48,846
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$224,406
RUSSIA AND NEIGHBORING STATES00GRANTS TO RECIPIENTS LOCATED IN REGION$61,948
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$381,750
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$381,618
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGION$20,000
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGION$54,861
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGION$21,000
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGION$256,598
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN REGION$5,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees25SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee23ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee48TotalEmployeeCnt
Subtotal Spent$6,617,227SubtotalSpentAmt
Continuation Spent$16,802,047ContinuationSpentAmt
Total Spent$23,419,274TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (61 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANSPONSORSHIP$5,582EFT OR WIRE
CENTRAL AMERICA AND THE CARIBBEANSPONSORSHIP$6,000EFT OR WIRE
EAST ASIA AND THE PACIFICSPONSORSHIP$5,140EFT OR WIRE
EAST ASIA AND THE PACIFICSPONSORSHIP$11,000EFT OR WIRE
EAST ASIA AND THE PACIFICSPONSORSHIP$7,000EFT OR WIRE
EAST ASIA AND THE PACIFICSPONSORSHIP$38,000EFT OR WIRE
EAST ASIA AND THE PACIFICSPONSORSHIP$18,000EFT OR WIRE
EAST ASIA AND THE PACIFICSPONSORSHIP$9,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$5,424EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$22,642EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$22,298EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$8,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$12,861EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP, BEYOND THE NET$17,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP, BEYOND THE NET$16,838EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$50,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$45,320EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP, BEYOND THE NET$5,900EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$10,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$225,800EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$10,248EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$44,685EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$65,000EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$73,190EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$5,695EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)SPONSORSHIP$5,504EFT OR WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)BEYOND THE NET$10,000EFT OR WIRE
MIDDLE EAST AND NORTH AFRICASPONSORSHIP$75,000EFT OR WIRE
MIDDLE EAST AND NORTH AFRICASPONSORSHIP, BEYOND THE NET$9,000EFT OR WIRE
MIDDLE EAST AND NORTH AFRICABEYOND THE NET$23,330EFT OR WIRE
MIDDLE EAST AND NORTH AFRICABEYOND THE NET$15,500EFT OR WIRE
NORTH AMERICASPONSORSHIP$10,000EFT OR WIRE
RUSSIA AND NEIGHBORING STATESSPONSORSHIP, BEYOND THE NET$16,500EFT OR WIRE
RUSSIA AND NEIGHBORING STATESSPONSORSHIP, BEYOND THE NET$15,000EFT OR WIRE
RUSSIA AND NEIGHBORING STATESSPONSORSHIP$19,992EFT OR WIRE
SOUTH AMERICASPONSORSHIP$17,102EFT OR WIRE
SOUTH AMERICASPONSORSHIP$49,500EFT OR WIRE
SOUTH AMERICASPONSORSHIP$17,000EFT OR WIRE
SOUTH AMERICASPONSORSHIP$39,600EFT OR WIRE
SOUTH AMERICASPONSORSHIP$10,000EFT OR WIRE
SOUTH AMERICASPONSORSHIP$30,000EFT OR WIRE
SOUTH AMERICASPONSORSHIP$18,000EFT OR WIRE
SOUTH ASIABEYOND THE NET$8,730EFT OR WIRE
SOUTH ASIASPONSORSHIP, BEYOND THE NET$18,500EFT OR WIRE
SOUTH ASIASPONSORSHIP, BEYOND THE NET$19,115EFT OR WIRE
SOUTH ASIASPONSORSHIP$40,000EFT OR WIRE
SOUTH ASIASPONSORSHIP$9,537EFT OR WIRE
SOUTH ASIASPONSORSHIP$6,250EFT OR WIRE
SUB-SAHARAN AFRICASPONSORSHIP$26,000EFT OR WIRE
SUB-SAHARAN AFRICASPONSORSHIP$23,150EFT OR WIRE
SUB-SAHARAN AFRICASPONSORSHIP, BEYOND THE NET$9,500EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$10,500EFT OR WIRE
SUB-SAHARAN AFRICASPONSORSHIP, BEYOND THE NET$6,337EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$20,500EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$6,500EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$12,000EFT OR WIRE
SUB-SAHARAN AFRICABEYOND THE NET$9,500EFT OR WIRE
SUB-SAHARAN AFRICASPONSORSHIP, BEYOND THE NET$6,500EFT OR WIRE
SUB-SAHARAN AFRICASPONSORSHIP$6,340EFT OR WIRE
SUB-SAHARAN AFRICASPONSORSHIP$6,500EFT OR WIRE
SUB-SAHARAN AFRICASPONSORSHIP$6,500EFT OR WIRE
FieldValueIRS element (for citing)
Total501c3 Org61Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
POSTELEAST ASIA AND THE PACIFIC1$20,000EFT OR WIRE
BEYOND THE NETCENTRAL AMERICA AND THE CARIBBEAN2$25,000EFT OR WIRE
BEYOND THE NETEAST ASIA AND THE PACIFIC1$12,500EFT OR WIRE
BEYOND THE NETSOUTH ASIA1$5,500EFT OR WIRE
BEYOND THE NETEUROPE (INCLUDING ICELAND & GREENLAND)1$15,000EFT OR WIRE
BEYOND THE NETSOUTH AMERICA1$18,500EFT OR WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT PROPOSALS ARE REVIEWED AND APPROVED IN COMPLIANCE WITH ISOC DELEGATION POLICY AND BOARD APPROVED BUDGET. ONCE APPROVED, AN AGREEMENT IS ESTABLISHED WITH A CLEAR UNDERSTANDING OF THE GRANTEE'S REQUIREMENTS. THE AGREEMENT IS SIGNED BY THE APPROPRIATE PARTIES AND THE AGREED UPON INITIAL AMOUNT IS FUNDED. THE GRANT IS CONSIDERED COMPLETE WHEN GRANTEE FULFILLS THE ESTABLISHED REQUIREMENTS AND SUBMITS A REPORT. PAYMENT MADE ACCORDING TO THE CONTRACT TERMS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ACCESS NOW
PO BOX 115 NEW YORK NY 10113NEW YORKNY10113270597430501(C)(3)$15,000SPONSORSHIP
ANITA BROG INSTITUTE
1501 PAGE MILL ROAD MAILSTOP 1105PALO ALTOCA94304770480427501(C)(3)$12,000SPONSORSHIP
ASSOCIATION FOR COMPUTING MACHINERY
2 PENN PLAZA SUITE 701NEW YORKNY100870777131921358501(C)(3)$5,619SPONSORSHIP
FREEDOM HOUSE INC
1850 M ST NW 11TH FLWASHINGTONDC20036131656647501(C)(3)$25,000SPONSORSHIP
ICANN
12025 WATERFRONT DRIVE SUITE 300LOS ANGELESCA900942536954712218501(C)(3)$15,500SPONSORSHIP
IETF TRUST
1775 WIEHLE AVENUE SUITE 201RESTONVA20190266028540501(C)(3)$25,000FUNDING
INTERNET EDUCATION FOUNDATION
1401 K STREET NW SUITE 200WASHINGTONDC20005311577362501(C)(3)$15,000SPONSORSHIP
INTERNET SOCIETY CHAPTER OF GREATER NYC
PO BOX 1599 MADISON SQ STATIONNEW YORKNY101591599113461318501(C)(3)$16,500BEYOND THE NET & SPONSORSHIP
SFBAYISOC
PO BOX 50741PALO ALTOCA94303900860941501(C)(3)$30,000BEYOND THE NET & SPONSORSHIP
THE GREATER WASHINGTON DC CHAPTER OF THE INTERNET SOCIETY
1840 PLYMOUTH STREET NW WASHINGTONWASHINGTONDC20012501(C)(3)$16,500BEYOND THE NET & SPONSORSHIPDC 20012
UN TECHNICAL COOPERATION ACTIVITIES
TWO UNITED NATIONS PLAZA ROOM 1714NEW YORKNY10017132924889501(C)(3)$100,000SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT PROPOSALS ARE REVIEWED AND APPROVED IN COMPLIANCE WITH ISOC DELEGATION POLICY AND BOARD APPROVED BUDGET. ONCE APPROVED, AN AGREEMENT IS ESTABLISHED WITH A CLEAR UNDERSTANDING OF THE GRANTEE'S REQUIREMENTS. THE AGREEMENT IS SIGNED BY THE APPROPRIATE PARTIES AND THE AGREED UPON INITIAL AMOUNT IS FUNDED. THE GRANT IS CONSIDERED COMPLETE WHEN GRANTEE FULFILLS THE ESTABLISHED REQUIREMENTS AND SUBMITS A REPORT. PAYMENT MADE ACCORDING TO THE CONTRACT TERMS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHRYN BROWN
TRUSTEE/CEO$444,465$0$151,200$0$1,985$0$39,750$0$24,048$0$661,448$0$151,200$0
SANDRA SPECTOR
CHIEF FINANCIAL OFFICER FROM 09/2016$154,839$0$4,056$0$692$0$26,268$0$27,037$0$212,892$0$0$0
GREGORY KAPFER
CHIEF FINANCIAL OFFICER THRU 09/2016$247,560$0$23,644$0$28,133$0$39,750$0$26,865$0$365,952$0$0$0
RAUL ECHEBERRIA
VP, GLOBAL ENGAGEMENT$386,023$0$46,000$0$0$0$0$0$0$0$432,023$0$0$0
C LYNN MCNAIR
SR. DIR, PARTNERSHIP DEVELOPMENT$147,915$0$17,562$0$73,800$0$36,617$0$20,334$0$296,228$0$0$0
TORAL COWIESON
SR. DIR, INTERNET LEADERSHIP$203,073$0$17,727$0$451$0$35,148$0$36,317$0$292,716$0$0$0
JOHN EDWARD MOONEY
SR. DIR, COMMUNITY SERVICES$197,605$0$16,651$0$3,820$0$32,969$0$22,801$0$273,846$0$0$0
AYESHA HASSAN
VP, STAKEHOLDER RELATIONS AND PARTNE$211,777$0$19,322$0$4,120$0$32,385$0$8,972$0$276,576$0$0$0
CONSTANCE BOMMALAER
SR. DIR., GLOBAL INTERNET POLICY$210,805$0$14,471$0$4,120$0$32,239$0$8,787$0$270,422$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4AC. LYNN MCNAIR RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $51,000 INCLUDED IN PART II, COULUM B (III).
PART I, LINE 72016 VARIABLE COMPENSATION AWARDS WERE DETERMINED BY THE CEO AND CFO, WITH IMPUT FROM MANAGEMENT UNDER THE VARIABLE COMPENSATION PROGRAM. AT THE BEGINNING OF THE YEAR, THE CEO DETERMINES TARGET AWARDS (ALL TARGETS AND AWARDS ARE BASED ON A PERCENTAGE OF YEAR-END BASE COMPENSATION) FOR POSITIONS WITHIN THE ORGANIZATION. ALL FULL-TIME STAFF RECEIVED VARIABLE COMPENSATION TARGETS BETEWEEN 4% AND 12% (THE CEO'S TARGET IS ESTABLISHED IN HER EMPLOYMENT AGREEMENT). AT THE END OF THE YEAR, THE CEO, WITH INPUT FROM MANAGERS DETERMINES THE FINAL AWARDS. PERFORMANCE OF THE INTERNET SOCIETY AS A WHOLE AND OF THE INDIVIDUAL ARE THE BASIS FOR THESE AWARDS. THE CEO'S PERFORMANCE AND AWARD ARE DETERMINED BY THE BOARD OF TRUSTEES ACCORDING TO GOALS ESTABLISHED BY THE BOARD.
SCHEDULE J, PART II, COMPENSATION AND BENEFITS :PART II, COMPENSATION AND BENEFITS COLUMN B (II) REPRESENTS THE AMOUNT OF ISOC'S VARIABLE COMPENSATION PLAN EARNED IN 2015 (THE PRIOR CALENDAR YEAR), BUT PAID IN 2016. COLUMN B (III) REPRESENTS THE AMOUNT OF EMPLOYEES' TAXABLE COST OF LIFE INSURANCE, COULMN C INCLUDES INTERNET SOCIETY'S CONTRIBUTION TO EMPLOYEES' RETIREMENT PLANS, PLUS ANY VARIABLE COMPENSATION EARNED IN 2016 (CURRENT TAX YEAR) BUT PAID AFTER FEBURARY 15,2017. COLUMN D INCLUDES EMPLOYEES' NON-TAXABLE MEDICAL AND OTHER NON-TAXED BENEFITS. COULUMN F IS INFORMATIVE ONLY AND SHOWS VARIABLE COMPENSATION EARNED IN 2015 AND PAID IN 2016 WHICH WAS REPORTED IN COLUMN C IN 2015 990 FILING.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE INTERNET SOCIETY BY-LAWS PROVIDE FOR THE RECOGNITION OF ORGANIZATIONAL MEMBERS, INDIVIDUAL MEMBERS AND CHAPTERS. ORGANIZATIONAL MEMBERS ARE CORPORATE, NON-PROFIT, GOVERNMENT, OR ACADEMIC CONTRIBUTORS TO ISOC'S OVERALL CHARITABLE MISSION. INDIVIDUAL MEMBERS HAVE OPPORTUNITIES TO PARTICIPATE IN INTERNET SOCIETY'S ACTIVITIES. INDIVIDUAL MEMBERSHIP IS FREE. INDIVIDUAL MEMBERS MAY ALSO BELONG TO ONE OF ISOC'S CHAPTERS, BUT ARE NOT REQUIRED TO DO SO. CHAPTERS ARE GROUPS OF INDIVIDUAL MEMBERS WHO ARE COMMITTED TO FURTHERING INTERNET SOCIETY'S MISSION WITHIN THEIR GEOGRAPHIC OR SPECIAL INTEREST AREA.
FORM 990, PART VI, SECTION A, LINE 7ATHE INTERNET SOCIETY BY-LAWS CALL FOR THE ELECTION OR APPOINTMENT OF MEMBERS OF ITS BOARD OF TRUSTEES. ACCORDING TO THE BY-LAWS, THE BOARD DEFINES THE PROCESS FOR ELECTION OF TRUSTEES BY ORGANIZATIONAL MEMBERS AND CHAPTERS. A POTENTIAL NOMINEE MUST BE A MEMBER IN GOOD STANDING AS OF DECEMBER 31ST OF THE PREVIOUS YEAR. FOR AN ORGANIZATIONAL MEMBER, DUES MUST BE PAID IN FULL. FOR A CHAPTER, THE CHAPTER MUST BE IN GOOD STANDING AS DEFINED IN ISOC PROCEDURES. THE INTERNET ARCHITECTURE BOARD (IAB) APPOINTS TRUSTEES ACCORDING TO AN INTERNAL PROCESS . THE IAB RECOMMENDATION MUST BE APPROVED BY THE IESG, WHICH IS THE STEERING COMMITTEE OF THE IETF. A PERSON MAY BE A CANDIDATE IN ONLY ONE CONSTITUENCY (ORGANIZATIONAL MEMBER, CHAPTER, IAB) IN ONE ELECTION YEAR. TRUSTEE TERMS ARE 3 YEARS AND LIMITED TO NO MORE THAN TWO CONSECUTIVE TERMS. THE TWO IMPORTANT COMMITTEES INVOLVED IN THE PROCESS ARE THE ELECTIONS AND THE NOMINATIONS COMMITTEES. THE NOMINATIONS COMMITTEE ESTABLISHES SELECTION CRITERIA FOR PROSPECTIVE TRUSTEES, ADVERTISES THE NOMINATION PROCESS, SOLICITS CANDIDATES FOR THE PROCESS, NAMES A SLATE OF CANDIDATES, OVERSEES A PETITION PROCESS AND MONITORS THE PROCESS TO ENSURE THAT AN INDIVIDUAL IS NOT A CANDIDATE IN MORE THAN ONE CONSTITUENCY AT THE SAME TIME. ONCE CANDIDATES ARE NOMINATED, PETITIONS FOR ADDITIONAL NOMINEES ARE ACCEPTED. CANDIDATES ARE ALLOWED TO SUBMIT BIOGRAPHICAL INFORMATION AND AN ELECTION STATEMENT. AFTER, THE PETITION PERIOD CLOSES AND A FINAL SLATE IS ANNOUNCED. BALLOTS ARE COUNTED BY AT LEAST TWO MEMBERS OF THE ELECTIONS COMMITTEE AT A TIME AND PLACE OF THEIR CHOOSING. THE ELECTIONS COMMITTEE CERTIFIES THE RESULTS TO THE BOARD OF TRUSTEES AND PUBLISHES THE RESULTS. A CHALLENGE PERIOD IS PROVIDED FOR. IN THE CASES OF A CHALLENGE, THE CEO, AFTER CONSULTATION WITH THE CHAIRS OF THE NOMINATIONS COMMITTEE, ELECTIONS COMMITTEE AND MEMBERS OF THE BOARD OF TRUSTEES, ADVISES THE AUTHOR OF A CHALLENGE ABOUT THE BOARD'S DECISION AND THE CHALLENGE PERIOD CLOSES. THE NEW TRUSTEES ARE SEATED AT THE FOLLOWING ANNUAL GENERAL MEETING (AGM).
FORM 990, PART VI, SECTION B, LINE 11BTHE INTERNET SOCIETY'S ACCOUNTING FIRM PREPARES AND SIGNS THE RETURN AS PAID PREPARER AND DELIVERS THE RETURN TO THE INTERNET SOCIETY. PRIOR TO FILING, THE CFO AND THE CEO OF THE INTERNET SOCIETY REVIEW THE RETURN WITH THE AUDIT COMMITTEE. A REPRESENTATIVE OF THE INDEPENDENT ACCOUNTING FIRM'S TAX TEAM IS PRESENT TO ADDRESS ANY QUESTIONS FROM THE AUDIT COMMITTEE MEMBERS. AFTER REVIEW, A COPY OF THE RETURN IN ITS FINAL FORM IS SENT TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. THE CEO OR THE CFO SIGNS FORM 8879-EO, THE IRS E-FILE SIGNATURE AUTHORIZATION FORM, AND RETURNS THIS FORM TO THE INTERNET SOCIETY'S ACCOUNTING FIRM THE ACCOUNTING FIRM THEN ELECTRONICALLY FILES THE RETURN WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, TRUSTEES AND OFFICERS OF INTERNET SOCIETY FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE, THESE COMPLETED QUESTIONNAIRES ARE REVIEWED AND MONITORED BY THE CHAIR OF THE AUDIT COMMITTEE, AND THE RESULTS ARE REPORTED TO THE BOARD OF TRUSTEES. THE AUDIT COMMITTEE AND THE CHAIR OF ISOC'S BOARD OF TRUSTEES RELY ON THE TRUSTEES AND OFFICERS TO INFORM THEM OF ISSUES THAT MIGHT ARISE IN THE INTERIM PERIOD BETWEEN QUESTIONNAIRE SUBMISSIONS. THE CHAIR SOLICITS ALL TRUSTEES TO DISCLOSE ANY CONFLICTS WITH THE AGENDA ITEMS FOR THAT BOARD MEETING. TRUSTEES WHO REPORT POTENTIAL CONFLICTS MAY BE REQUIRED TO ABSTAIN FROM ANY FORMAL DECISION BY THE BOARD OF TRUSTEES, AND MAY BE REQUIRED TO RETIRE FROM ANY DISCUSSION OR DELIBERATION. THE BOARD OF TRUSTEES, ACTING AS A BODY LED BY THE CHAIR, MAKES THE DETERMINATION OF WHETHER A CONFLICT EXISTS AND THE PARTICIPATION RESTRICTIONS TO BE IMPOSED. SHOULD THE CHAIR BE DETERMINED TO HAVE A CONFLICT, AN ACTING CHAIR OR THE CEO IS APPOINTED FOR THE AFFECTED DELIBERATION BEFORE THE BOARD OF TRUSTEES. KEY EMPLOYEES ALSO COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES, WHICH ARE REVIEWED BY THE CEO EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE INTERNET SOCIETY ENGAGED A COMPENSATION SPECIALIST TO ESTABLISH A COMPREHENSIVE COMPENSATION PROGRAM OF THE COMPANY. THE GOALS WERE TO ESTABLISH INTERNAL COMPENSATION EQUITY, ACHIEVE EXTERNAL EQUITY TO ENSURE FAIR AND COMPETITIVE PAY, TO DEVELOP AN OBJECTIVE MERIT REVIEW PROCESS, AND DEVELOP TOOLS TO MAINTAIN THE COMPENSATION PROGRAM. THE INTERNET SOCIETY DEVELOPED COMPENSATION BENCHMARKS FOR EACH POSITION WITHIN THE ORGANIZATION, USING SEVERAL COMPENSATION STUDIES FOR US BASED EMPLOYEES AND BENCHMARKS FROM MERCER TOWERS WATSON AND BIRCHES GROUP FOR WORLDWIDE EMPLOYEES. THESE BENCHMARKS ARE UPDATED ANNUALLY. THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER WAS ESTABLISHED IN A CONTRACT JANUARY 1, 2014. AS PART OF THE CONTRACT PROCESS, AN INDEPENDENT COMPENSATION CONSULTANT WAS ENGAGED BY THE INTERNET SOCIETY BOARD OF TRUSTEES TO PROVIDE AN OPINION ON REASONABLENESS OF AND SUPPORTING COMPARABILITY DATA WITH RESPECT TO TOTAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE CEO RECEIVES THE BENEFITS AVAILABLE TO OTHER INTERNET SOCIETY EMPLOYEES, INCLUDING A COMPANY CONTRIBUTION TOWARDS A RETIREMENT PLAN. ANNUALLY, THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DRAWS UP ACHIEVEMENT TARGETS FOR THE CEO. THE CEO SUBMITS A SELF-EVALUATION AT YEAREND TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS THE CEO'S PERFORMANCE AND MAKES A DETERMINATION AS TO THE AMOUNT OF VARIABLE COMPENSATION EARNED. THE COMPENSATION COMMITTEE THEN INSTRUCTS THE INTERNET SOCIETY'S CFO TO PAY THE VARIABLE AWARD BASED ON THE COMMITTEE'S PERFORMANCE ASSESSMENT, LESS APPLICABLE STATUTORY WITHHOLDINGS. THE INTERNET SOCIETY EMPLOYS A GOAL MANAGEMEN PROCESS TO ESTABLISH AND TRACK GOALS FOR ALL MEMBERS OF ITS STAFF. THE INTERNET SOCIETY REVIEWS PERFORMANCE OF ALL EMPLOYEES ON DECEMBER 31. ANNUAL SALARY REVIEWS ARE BASED ON PERFORMANCE EVALUATIONS, COMPENSATION SURVEYS, AND STANDARDS FOR THE INDIVIDUAL COUNTRY OF EMPLOYMENT. THE INTERNET SOCIETY ALSO AWARDS VARIABLE COMPENSATION TO STAFF BASED ON INDIVIDUAL AND CORPORATE PERFORMANCE DURING THE YEAR. THESE AWARDS WERE DETERMINED IN CONSULTATION WITH THE COMPENSATION CONSULTANT, BASED ON RECOMMENDATIONS BY THE CEO, CFO, AND AWARDEES' DIRECT SUPERVISOR.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VII, COLUMN A, NUMBER OF BOARD MEMBERS:THERE WERE FIFTEEN BOARD MEMBERS WHO SERVED AT ANY TIME DURING THE CALENDAR YEAR. ALL BOARD MEMBERS WHO SERVED DURING THE CALENDAR YEAR ARE SHOWN IN PART VII, COLUMN A. THE TERMS OF THE BOARD MEMBERS RUN FROM THE BEGINNING OF THE ANNUAL GENERAL MEETING (AGM) TO THE BEGINNING OF THE NEXT AGM.
FORM 990, PART IX, LINE 11GCONNECTIVITY SERVICES: PROGRAM SERVICE EXPENSES 267,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,412. DESIGN WORK CONSULTING: PROGRAM SERVICE EXPENSES 3,046. MANAGEMENT AND GENERAL EXPENSES 18,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,946. ELEARNING CONSULTING: PROGRAM SERVICE EXPENSES 67,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,816. EVENT CONSULTING: PROGRAM SERVICE EXPENSES 2,082,074. MANAGEMENT AND GENERAL EXPENSES 54,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,136,726. GRANT/ENDOWMENT CONSULTING: PROGRAM SERVICE EXPENSES 38,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 99,705. TOTAL EXPENSES 137,794. H/R CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 78,955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,955. LEADERSHIP CONSULTING: PROGRAM SERVICE EXPENSES 188,500. MANAGEMENT AND GENERAL EXPENSES 252,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441,005. PHOTOGRAPHY SERVICE: PROGRAM SERVICE EXPENSES 51,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,530. PROJECT CONSULTING: PROGRAM SERVICE EXPENSES 1,473,597. MANAGEMENT AND GENERAL EXPENSES 230,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,703,662. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 316,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,594. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 149,922. MANAGEMENT AND GENERAL EXPENSES 2,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,262. WRITING SERVICES: PROGRAM SERVICE EXPENSES 1,444,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,444,241. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,277.
FORM 990, PART XI, LINE 9:FOREIGN CURRENCY GAIN 44,922.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
PUBLIC INTEREST REGISTRY
1775 W1EHLE AVE 100RESTONVA20190331025119OPERATOR OF DOMAIN NAMESPA501(C)(3)LINE 12A, IINTERNET SOCIETYYes (1)
INTERNET SOCIETY ASIA LIMITED
PROVIDES SUPPORT & VISIBILITY IN THE ASIA-PACIFIC REGIONINTERNET SOCIETYYes (1)9 TEMASEK BLVD SUNTEC TOWER TWO 0SINGAPORESNSN

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ENSETBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 WIEHLE AVE SUITE 225AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20190ZIPCd
FieldValueIRS element (for citing)
EIN472514918EIN
Primary ActivitiesNON-PROFIT SOCIAL WELFAREPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC INTEREST REGISTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PUBLIC INTEREST REGISTRY
C$29,729,325FMV
PUBLIC INTEREST REGISTRY
J$423,918FMV
ENSET
A$49,683CASH VAULE